Modern containerization, multi-cloud architectures, CI/CD Deployments, agile development methodologies, and hybrid environments. We evaluate shared responsibility across all of them to scope and assess your controls correctly from the start.
SOC 2 Audits for SaaS Companies
Robust and effective SOC 2 audits from a team that actually understands cloud-native environments.
- Auditors fluent in AWS, GCP, Azure, and modern DevOps
- Works inside Drata, Vanta, TrustCloud, and similar platforms
- Timeline that fits your roadmap, not ours
Licenses and Certifications
SaaS Compliance, Solved
Your auditor asks about the servers in your server room. You have to explain the Cloud.
Evidence collection is eating your engineering team's time.
Already on Drata or Vanta? We work directly in your platform. No duplicate requests. No exporting spreadsheets. Not using a compliance automation platform? Manage your controls and evidence requests on our complimentary audit platform.
You need an audit firm to match your pace.
We purposefully staff our projects with small teams of experienced Infosec Auditors to minimize duplicative communication and enable an audit that moves as quickly as you can.
Enterprise buyers are asking about AI governance.
We help identify baseline AI governance controls that apply to use of LLM’s, whether ancillary use of internal AI tooling, Third Party AI Risk Management, or the use of AI and ML directly in your core product offerings. Learn More
You're after lasting compliance excellence, not a Big Firm brand name.
We’re small by design. Direct access to your auditors. Responsive communication. No getting buried in a queue.
Services for SaaS Companies
Our Latest Articles
We publish educational content to help you understand compliance requirements and prepare for your audit.
Frequently Asked Questions
What is SOC 2?
SOC 2 is an evaluation performed by a qualified CPA of an organization’s controls as they relate to standard criteria. These criteria center fundamentally around information security principles, but may extend to cover other areas as well, including availability, confidentiality, processing integrity, and privacy.
Why do SaaS companies need SOC 2?
Most B2B SaaS companies pursue SOC 2 because their customers require it. Enterprise buyers, especially in regulated industries, won’t sign contracts without proof that your security controls are independently verified.
How long does a SOC 2 audit take for a SaaS company?
Timeline depends on your readiness and the type of report. Companies with mature security programs and good documentation can move through the process quickly. We’ll give you a realistic timeline during our initial conversation.
Do you work with compliance automation platforms?
Yes. We have experience auditing through SecureFrame, Drata, Vanta, TrustCloud, Anecdotes, and similar platforms. If you’re already using one, we work directly within that system.
Does the SOC 2 report have an annual renewal requirement?
No.
You may get a new SOC 2 report as frequently as you want. However, end users will typically reject the report if it is more than 12 months old, so the convention is to complete the SOC 2 examination at least annually.
What if we're just starting our compliance program?
We can help you understand where you stand with a gap assessment before jumping into a full audit. This gives you time to address issues and makes the actual audit smoother.
Do you audit AI and machine learning controls?
Yes. As AI becomes more integrated into SaaS products, customers are asking about governance and security around those tools. We can incorporate AI-related controls into your SOC 2 scope.
Are there any audit risks unique to SaaS?
To name a few: multi-tenancy requires purposeful segmentation, architecture, and monitoring. Shared responsibility blind spots can create supply-chain issues, and increased deployment speed and automation increase the need for accurate configurations, change management gates, and release monitoring.
Can I post my SOC 2 Report on my website?
No. Sorry.
The AICPA guidelines allow for sharing the report with current or prospective customers, or other knowledgeable users of your service.